5rows
$1,694.35paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide D000604
Charles W. Dent
In office since 2005
Spent this quarter$341,056.552016 HON. CHARLES W. DENT ($341,056.55) · Median member: $323,677.86
2016 so far$1,085,999.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $259,022.32 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES W. DENT | 2016 | $341,056.55 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,022.32 |
| 2 | Contractual services | Itemized | $5,915.57 |
| 3 | Rent, communications and utilities | Itemized | $20,706.07 |
| 4 | Printing and franked mail | Itemized | $26,442.32 |
| 5 | Travel | Itemized | $6,762.92 |
| 6 | Supplies and materials | Itemized | $22,207.35 |
| Member total | $341,056.55 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $27,750.01 |
| CASEWORKER | 2 | $27,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,750.02 |
| STAFF ASSISTANT | 3 | $24,000.02 |
| DISTRICT DIRECTOR | 1 | $22,375.00 |
| SENIOR POLICY ADVISOR | 1 | $19,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,833.34 |
| CONSTITUENT SERVICES | 1 | $14,250.01 |
| PRESS ASSISTANT/PROJECT COOR. | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,305.56 |
| SHARED EMPLOYEE | 2 | $4,466.66 |
| Payroll total | 21 | $259,022.32 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449734 | 2016-10-13 | 2016-09-23–2016-09-23 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $150.00 |
| 882844 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888071 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895481 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0472220 | 2016-12-28 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP | $110.57 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448802 | 2016-10-11 | 2016-09-23–2016-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $103.54 |
| E0448803 | 2016-10-11 | 2016-09-25–2016-10-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $38.93 |
| E0448804 | 2016-10-11 | 2016-09-24–2016-10-24 | TELECOMSRV/EQ/TOLL CHARGE | PENTELEDATA LP | $144.61 |
| E0449735 | 2016-10-13 | 2016-08-31–2016-09-30 | UTILITIES | IndividualName withheld | $179.44 |
| E0449736 | 2016-10-13 | 2016-09-01–2016-09-30 | UTILITIES | THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP | $125.00 |
| 882281 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 882282 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 882283 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPERITIES LLC | $265.00 |
| 882498 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP | $3,650.00 |
| E0454147 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.78 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,535.74 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.12 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,831.16 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| E0445759 | 2016-10-04 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $20,224.00 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.50 |
| E0461648 | 2016-11-21 | 2016-11-03–2016-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.80 |
| 891280 | 2016-11-22 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $119.81 |
Travel, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448805 | 2016-10-11 | 2016-09-19–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.48 |
| E0448862 | 2016-10-11 | 2016-05-20–2016-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.28 |
| 〃 | 〃 | 2016-07-21–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.28 |
| 〃 | 〃 | 2016-08-15–2016-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.56 |
| E0449738 | 2016-10-13 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.32 |
| E0449739 | 2016-10-13 | 2016-09-16–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.40 |
| E0449741 | 2016-10-13 | 2016-09-08–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.52 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0449742 | 2016-10-13 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.84 |
| 〃 | 〃 | 2016-09-01–2016-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $4.41 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.58 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $75.90 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $878.38 |
| E0456725 | 2016-11-07 | 2016-08-22–2016-08-24 | FOOD & BEVERAGE | IndividualName withheld | $106.00 |
| 887251 | 2016-11-14 | 2016-10-24–2016-10-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $543.41 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $117.87 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |